201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
371047
B/L/Q:
20201 / 00043
Principal:
$2,920.84
Owner:
Bank Code:
660
Interest:
$0.00
Address:
253 WHITON ST.
Deductions:
0.00
Total:
$2,920.84
City/State:
JERSEY CITY, NJ 07304
Int.Date:
11/06/2025
Location:
253 WHITON ST.
L.Pay Date:
8/7/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $2,805.50 $0.00 $2,805.50 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,805.51 $0.00 $2,805.51 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,920.84 $0.00 $2,920.84 0 $0.00
2025 3 8/1/2025 TAXES BILL $2,935.27 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($2,935.27) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 TAXES BILL $2,682.95 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($2,682.95) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $2,682.95 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,682.95) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $2,630.08 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,630.08) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $2,702.18 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($2,702.18) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $2,699.77 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,699.77) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $2,699.77 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,699.77) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $2,955.68 $0.00 $0.00 0 $0.00
2023 4 11/21/2023 TAXES INTEREST $0.00 ($20.16) $0.00 0 $0.00
2023 4 11/21/2023 TAXES PAYMENT $0.00 ($2,875.47) $0.00 0 $0.00
2023 4 12/7/2023 TAXES INTEREST $0.00 ($1.44) $0.00 0 $0.00
2023 4 12/7/2023 TAXES PAYMENT $0.00 ($80.21) $0.00 0 $0.00
2023 4 11/21/2023 TAX ADV CHARGE PAYMENT $0.00 ($60.05) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $2,753.84 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($2,753.84) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $2,544.78 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($2,544.78) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $2,544.78 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,544.78) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $3,712.64 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($3,712.64) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $2,612.06 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($2,612.06) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,927.20 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,927.20) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,927.21 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,927.21) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,881.54 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,881.54) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $1,958.45 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,958.45) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $1,934.41 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,934.41) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $1,934.42 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($1,934.42) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $2,278.04 $0.00 $0.00 0 $0.00
2020 4 9/11/2020 TAXES PAYMENT $0.00 ($1,759.00) $0.00 0 $0.00
2020 4 11/30/2020 TAXES INTEREST $0.00 ($3.34) $0.00 0 $0.00
2020 4 11/30/2020 TAXES PAYMENT $0.00 ($519.04) $0.00 0 $0.00
2020 4 11/30/2020 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00